Federal Bid

Last Updated on 18 Oct 2006 at 4 AM
Combined Synopsis/Solicitation
Fort belvoir Virginia

70--W81GNX62050001 SONY VAIO LAPTOPS

Solicitation ID W911W4-06-T-0071
Posted Date 11 Sep 2006 at 4 AM
Archive Date 18 Oct 2006 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Not Specified
Agency Department Of Defense
Location Fort belvoir Virginia United states 22060
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. In accordance with FAR 6.302-1(c) the 76 line items are BRAND NAME ONLY. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The purchase request number is W81GNX62050001 and the solicitation is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-12. This solicitation is 100% set-aside for Small Business. The associated NAICS code is 541519, and the small business size standard is 50 0 employees.. This requirement consists of the following Line Items: (5) SONY VAIO TX750 P/B LAPTOP COMPUTER C9/1.2 80GB 512MB; ULTRA-PORTABLE VAIO NOTEBOOK 2.76 LBS WITH STANDARD BATTERY AND STANDARD BATTERY LIFE OF 4 TO 7.5 HOURS INTEGRATED DVD+R DOUBLE-LAYER/DVD+RW DRIVE . WITH 802.11 B/G WIRELESS LAN AND WIRELESS WIDE AREA NETWORK. (5) PNY 4GB ATTACHE USB 2.0 FLASH DRIVE PNY-P- F-D04GU20-RF PNY 4GB ATTACHE USB 2.0 FLASH DRIVE PNY-P-FD04GU20-RF (5) NUANCE DRAGON NAT SPK 8 PREF VOICE SOFTWARE SCN-A109A-X00-8.0 VOICE TO WORD PROCESSING SOFTWARE Delivery is requested no later than 30 Sep 2006. FOB shall be destination, and shipping should be included in the unit price. The provision at 52.212-1, Instructions to Offerors  Commercial, applies to this solicitation. The provision at 52.212-2, Evaluation  Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest price technical ly acceptable. The contractor certifies that it can meet the delivery date by submitting a quotation. The provision at 52.212-3, Offeror Representations and Certifications  Commercial Items, applies to this solicitation. The contractor shall be registe red in the Online Representations and Certifications Application  ORCA  at http://orca.bpn.gov/. The clause at 52.212-4, Contract Terms and Conditions  Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor sha ll provide all standard commercial warranties to the government. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders  Commercial Items, applies to this acquisition. The following FAR clauses identifi ed at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (5), (14), (15), (18-20), (22-24) and (31). The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this a cquisition. Any resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/. The clause at 52.252-2, Clauses Incorporated by Reference, applies to this acquisition. The clause at 252.204-7003, Control of Government Personnel Work Product, applies to this acquisition. The clause at 252.204-7004 (Alt A), applies to this acquisition. The clause at 252.243-7001, Pricing of Contract Modifications, applies to this acquisition. The following sub-paragraphs identified wi thin DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.225-7001, DFA RS 252.247-7023 (Alternative III), and DFARS 252.225-7036 Alternate I; The clause at 252.232-7003, Electronic Submission of Payment Requests, applies to this acquisition. Award can only be made to contractors registered in the Central Contractor Registrat ion web page, http://www.ccr.gov. The Defense Priorities and Allocation System (DPAS) is not applicable to this acqu isition. Commerce Business Daily numbered note 1 applies to this acquisition. The solicitation due date is 18 SEP 2006 9:00 AM EST. The assigned contract specialist is Terri L. McGee, and can be reached at 703-428-4581 or email [email protected]. Direct any questions to Terri L. McGee at the number above.
Bid Protests Not Available

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